Revenue Recovery Snapshot
See whether backlog, denial follow-up, and reconciliation gaps may deserve a closer look.
Get My SnapshotRevenue-cycle review that makes sense
Find the reimbursement work that needs attention now.
OriNova helps medical practices, billing companies, and healthcare organizations make sense of EOBs, denials, payment posting, backlogs, and workflow problems—then turns the findings into a clear action list.
No bank accessSecure onboarding before data reviewClear, written scope
Free tools
See the risk. Estimate the dollars.
Use the Snapshot for a quick workflow-risk score or the Backlog Value Estimator for a dollar-based view of unresolved claim work.
Claims Backlog Value Estimator
Estimate the value represented by unresolved claims and the portion that may need closer review.
Estimate My BacklogWhere we can step in
When the day-to-day work takes over, important follow-up can sit too long.
OriNova steps in as an extra set of eyes. We review the records you approve, organize what we find, and show your team what should be checked first.
Revenue Cycle Review
See where work is slowing down, aging, or falling between teams.
EOB & ERA Reconciliation
Match remittance activity with posting, adjustments, and open balances.
Denial & Underpayment Analysis
Sort denial and payment concerns into a practical follow-up list.
Backlog Triage
Decide what is urgent, what needs more information, and where to start.
Payment Posting QA
Check that payments, adjustments, patient responsibility, and balances line up.
Workflow & SOP Improvement
Create clear steps, ownership, handoffs, and controls people can follow.
Operational Reporting
Turn raw activity into summaries, trends, watchlists, and assigned next steps.
Start with one service or combine several. We will help you choose the smallest useful scope for the problem you need solved.
A careful second look
Careful review. Straight answers.
You will see what the records support, what still needs to be confirmed, and what your billing or leadership team should do next.
- Separate possible payment issues from normal adjustments and patient responsibility.
- Group denials by reason, urgency, evidence, and next action.
- Show where more client, payer, coding, legal, or clinical review is needed.
- Deliver findings in language your team can actually use.
How it works
A clear process from first conversation to final report.
Tell us what is happening
We talk through the backlog, payment concern, workflow problem, or reporting need.
Agree on the scope
You receive a written scope, price, timeline, and secure onboarding steps.
We review and organize
Approved records are reviewed, findings are documented, and quality checks are completed.
Your team gets a plan
You receive a clear report, issue log, priorities, and recommended next steps.
“You should not have to sort through another vague report. You should know what needs attention, why it matters, and what comes next.”
Let’s figure out where to start.
Tell us what your team is dealing with. We will recommend the smallest useful first step.